Permanent Offres d'emploi - Chambly, qc, ca

Accounts receivable management : - Collection of progress and regular invoices;- Billing supervision;- Entry of cash receipts and account lettering based on information from various sources (banks, Lock Box, Moneris (credit card), customer portal, etc.).Credit analysis and collection- Customer collection (dunning, analysis, collection);- D&B site update;- Adjustment of credit limits / release of customer accounts;- Credit analysis- Receipts.Sales tax management : - Invoice tax verification;- Sales tax remittance (U.S.) and GST / QST (Canada);- Tax exemption certificates (follow-up and renewal).Reporting and analysis- Preparation of accounts receivable follow-up reports;- Salesperson commission reports;- Month-end analyses- Edition of customer balances (aged and auxiliary) and accounting reconciliation;- Billing reports ;- Sales analysis ;- DSO (Days Sales Outstanding) calculation and analysis;- Advance payment reconciliation;- Reconciliation of inter-company transactions;- Tax verification.Other accounting tasks- Reconciliation of bank transactions;- Collaboration with other departments (sales, logistics, customer service) to resolve questions relating to accounts receivable.